Saker Aviation Services, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Saker Aviation Services, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Saker Aviation Services, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $462K, a 1.91% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $462K -$9K -1.91% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $471K $0 0% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $471K -$55K -10.5% Dec 31, 2021 10-K 2023-04-17
Q4 2020 $526K +$484K +1152% Dec 31, 2020 10-K 2022-04-14
Q4 2019 $42K -$8K -16% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $50K $0 0% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $50K $0 0% Dec 31, 2017 10-K 2019-03-29
Q4 2016 $50K $0 0% Dec 31, 2016 10-K 2018-04-02
Q4 2015 $50K +$8K +19% Dec 31, 2015 10-K 2017-03-31
Q4 2014 $42K +$7K +20% Dec 31, 2014 10-K 2016-04-11
Q4 2013 $35K +$13K +59.1% Dec 31, 2013 10-K 2015-03-31
Q4 2012 $22K -$49K -69% Dec 31, 2012 10-K 2014-04-14
Q4 2011 $71K Dec 31, 2011 10-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.